
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.2 | 153.1 | 156.8 | 140.6 | 151.3 | 270.6 | |
COGS | 66.33 | 73.06 | 95.86 | 95.28 | 142.8 | 235 | |
Gross Profit | 70.85 | 80.02 | 60.9 | 45.34 | 8.493342 | 35.62 | |
Operating Expenses & Income | |||||||
Operating Income | 30.9 | 39.83 | 18.91 | (5.059148) | (58.02) | (85.52) | |
Total Operating Expenses | 40.74 | 40.19 | 41.99 | 50.4 | 66.51 | 121.1 | |
R&D Expenses | 16.04 | 16.12 | 14.81 | 17.99 | 21.66 | 34.38 | |
Selling General & Admin Expenses | 24.27 | 19.58 | 22.96 | 21.47 | 47.05 | 56.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.194491) | (0.219858) | (0.130941) | (0.287537) | (0.702339) | (1.215762) | |
Interest Income | 0.194491 | 0.219858 | 0.130941 | 0.287537 | 0.721 | 0.886381 | |
Income Tax Expense | 5.857599 | 8.425245 | 3.765457 | 1.074975 | 4.735191 | 5.051488 | |
Net Income | |||||||
Net Income | 25.55 | 39.64 | 21.11 | 9.079029 | (81.52) | (96.04) | |
Supplemental | |||||||
EBIT | 31.6 | 48.28 | 25 | (5.059148) | (58.02) | (85.52) | |
EBITDA | 36.67 | 53.37 | 30.44 | (3.71449) | (47.57) | (74.79) | |